CCR2018091-City Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #091-2018
APPROVAL OF 2019 GENERAL FUND OPERATING BUDGET
AND TAX LEVY
BE IT RESOLVED That the Common Council of the City of Muskego, upon the
recommendation of the Committee of the Whole, does hereby appropriate out of the
receipts of the City of Muskego for the year 2019 including monies received from the
General Property Tax Levy, to the various funds and purposes set up in the budget
presented herewith for the purposes therein stated, the following amounts:
SUMMARY OF REVENUE AND EXPENSE
GENERAL AND DEBT BUDGET ESTIMATED BUDGET
SERVICE FUNDS 2018 12/31/18 2019
TAXES $ 12,688,243 $ 12,686,519 $ 12,887,493 *
INTERGOVERNMENTAL 1,960,646 2,038,565 1,946,006
LICENSES AND PERMITS 804,995 812,889 865,195
FINES, FORFEITURES AND PENALTIES 310,000 300,000 300,000
PUBLIC CHARGES FOR SERVICES 703,204 611,640 666,752
INTERGOVERNMENTAL CHRGS FOR SERV 156,000 154,000 157,500
MISCELLANEOUS 273,070 316,571 350,485
INTERDEPARTMENTAL CHRGS FOR SERV 233,350 94,550 246,600
TOTAL REVENUES $ 17,129,508 $ 17,014,734 $ 17,420,031
GENERAL GOVERNMENT $ 2,332,659 $ 2,253,487 $ 2,309,467
PUBLIC SAFETY 6,904,481 6,853,960 7,087,710
HEALTH AND SANITATION 3,700 3,696 3,706
PUBLIC WORKS 2,739,856 2,729,164 2,869,554
EDUCATION AND RECREATION 1,871,864 1,753,704 1,884,409
CONSERVATION AND DEVELOPMENT 402,836 394,460 424,340
CAPITAL OUTLAY 999,500 1,000,701 1,058,500
UNCLASSIFIED 223,767 - 80,000
DEBT SERVICE 3,018,226 3,223,156 4,212,335
TOTAL EXPENDITURES $ 18,496,889 $ 18,212,328 $ 19,930,021
TRANSFERS FROM OTHER FUNDS/ADVANCES 1,417,381 1,947,404 2,559,990
TRANSFERS TO OTHER FUNDS (50,000) (50,000) (50,000)
TOTAL OTHER FINANCING SOURCES/USES $ 1,367,381 $ 1,897,404 $ 2,509,990
*Taxes Revenue includes $12,816,243 property
tax levy, which is 1.585% higher than 2018.
ACTUAL ESTIMATED BUDGET
12/31/17 12/31/18 12/31/19
FUND BALANCES
GENERAL FUND $ 6,212,058 $ 6,520,776 $ 6,520,776
DEBT SERVICE TAX LEVY FUND 3,141,645 3,532,737 3,532,737
TOTAL FUND BALANCE
$ 9,353,703 $ 10,053,513 $ 10,053,513
Resolution #091-2018 Page 2
BE IT FURTHER RESOLVED That upon the recommendation of the Committee of the
Whole, included in the 2019 budget are wage adjustments and the updated Salary
Range Scales as attached.
BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2019 as
attached is hereby approved.
BE IT FURTHER RESOLVED That there is hereby levied a tax of $12,816,243 on all
taxable property within the City of Muskego as returned by the City Assessor in the year
2018 for the uses and purposes set forth in the 2019 Budget.
BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and
directed to spread this tax on the current tax roll of the City of Muskego.
rd
DATED THIS 23 DAY OF OCTOBER, 2018.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Neil Borgman
Ald. Tom Kapusta
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #091-2018 which
was adopted by the Common Council of the City of Muskego.
______________________________
Clerk-Treasurer
10/18sem